{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":511078,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":7491,"FundingSourceName":"План пословања за 2023-2025.година - Сопствена средства","HasLots":false,"IsMasterAgreement":false,"Name":"Линеарни и стварни графикони за диспечере ПОГ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЖЕЉЕЗНИЦЕ РЕПУБЛИКЕ СРПСКЕ А.Д. ДОБОЈ - 2025","ProcurementPlanId":12387,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":47761,"ContractingAuthorityName":"ЖЕЉЕЗНИЦЕ РЕПУБЛИКЕ СРПСКЕ А.Д. ДОБОЈ","ContractingAuthorityTaxNumber":"4400025960001","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Željezničke usluge","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":75,"IsSpecialDecision":false,"Note":"Привремени план\r\nОдлука о набавци број II-4.3.8094/25 од 16.06.25.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-27T22:00:00Z","ProcuredForId":47761,"ProcuredForName":"ЖЕЉЕЗНИЦЕ РЕПУБЛИКЕ СРПСКЕ А.Д. ДОБОЈ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-17T10:10:09.6642817Z"}]}